1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue and 1 more item

The Railroad Commission of Texas (Agency 455) awarded a purchase order (TXMAS-25-45003, PO No. 26223462) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, with a cumulative value of $141.72. The contract encompasses the procurement of facial tissue products, specifically two units of 1-Ply White 56-Sheet 24-Count Packs of Puffs Plus Lotion Facial Tissue (National Institute of Governmental Purchasing Code 64075). The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, while the shipping destination is within the United States.

This purchase order was executed under the TXMAS contract framework and is subject to Texas state sales tax exemption provisions as outlined in Texas Tax Code, Section 151.309(4). The first line item was priced at $141.72 per unit, resulting in an extended price of $141.72, while the second line item carried a unit price of $0.00. No federal excise taxes apply to this transaction. The contract represents a routine consumable supply acquisition with a single award date of March 25, 2026, and no separate contract performance period is specified beyond the award date.